Transcription of International Taxation – Overview of Key Concepts …
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Fenwick & West LLPS ilicon Valley Center801 California StreetMountain View, CA 94041 Phone: Fenwick & West LLP, 2011. All rights Taxation Overview of Key Concepts for Tech CompaniesSJSU High Tech Tax Institute AcademyOctober 21, 2011 William R. Skinner, to International Taxation Taxation of persons on worldwide income. The alleviates double Taxation by allowing a foreign tax credit for foreign income taxes paid, or deemed paid, by the person. The foreign tax credit is subject to a foreign tax credit limitation. US Co$100 foreign Source Income($10) foreign Tax$35 Corporate Tax-$10 foreign Tax Credit $25 Net Tax DueCheck-the-Box Regulations Treas.
2. Introduction to U.S. International Taxation U.S. taxation of U.S. persons on worldwide income. The U.S. alleviates double taxation by allowing a foreign tax
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The Controlled Foreign Companies Excluded, The Controlled Foreign Companies (Excluded Territories) Regulations, Going Global- 5 Risk Management Issues, Controlled, Companies, International Traffic in Arms Regulations, FATCA, Foreign, Explanation of Combined Reporting, Important Considerations in the Pricing